- Monthly P&L reporting: Prepare reliable monthly P&L for responsible profit centers in a timely manner, including root cause analysis for main deviations to budget;
- Monthly KPI report: Prepare monthly KPI report, cross check the KPIs calculated by other departments, and explain the deviation to budget KPIs;
- Budget/MTP: Cross check the sales planning, and prepare budget and MTP for corresponding business units;
- Daily control: Monitoring the status of actual cost/expenses, and alert management in advance if needed;
- Transfer pricing: Prepare quotation for IC business, and verify quotation received from other IC parties;
- Profit improvement: Detecting and driven for improvements together with operation team, verify the calculation in PIP tool.
- Bachelor Degree or above, major in economics, Finance and business administration;
- More than 5 years working experiences in controlling and costing area with mechanical related companies;
- Be familiar with Standard cost method;
- Good analytic ability and ability to have deep dive for the root cost;
- Strong analytical and modelling capabilities;
- Good business sense;
- Ability to work well in team environment with good adaptive capability;
- Strong communication and presentation skill;
- Good knowledge of systems (SAP CO, BW, BI, HFM, Excel, PowerPoint, etc.)
- High learning agility;
- Project Management Knowhow;
- Willingness to work independently and under pressure;
- Fluent in English, both written and speaking
- Career and personal development
- Cross-cultural working environment
- Attractive insurance coverage
- Canteen
- Parking area
- Coaching
- Training
- Employee benefits and discounts
- Employee events
- Profit-sharing
- Seniority bonus
- Resume, Certifications
-
SMVS R&D Business Controller 业务控制 无锡
发现在: Talent CN S2 - 6天前
Siemens Medium Voltage Switching Technologies (Wuxi) Ltd. Wuxi, 中国 Fixed TermHere at Siemens, wetake pride in enabling sustainable progress through technology. We do thisthrough empowering customers by combining the real and digital worlds.Improving how we live, work, and move today and for the next generation Weknow that the only way a business thrives i ...
-
Cost controller 成本控制专员_ RBAC
发现在: Talent CN S2 - 2天前
Bosch Group Suzhou, 中国 全职Job Description · AA MFR business controlling · Business partner for AA MFR, working closely with AA MFR business responsible for target achievement. · Business performance analysis for BP, CF, MBR including variance, risk and opportunity analysis · Budgeting and cost controlling ...
-
Cost controller 成本控制专员_ RBAC
发现在: Talent CN S2 - 2天前
Bosch Suzhou, 中国 全职Job Description · AA MFR business controlling · Business partner for AA MFR, working closely with AA MFR business responsible for target achievement. · Business performance analysis for BP, CF, MBR including variance, risk and opportunity analysis · Budgeting and cost controlling ...
-
未来领军人_成本控制业务伙伴_vm
发现在: Talent CN S2 - 4天前
Bosch Suzhou, 中国 全职Job Description · : · We are seeking a talented and proactive Financial Analyst and Business Partner to join our dynamic finance team. This role involves not only providing in-depth financial analysis but also acting as a strategic partner to various business units. If you are a ...
-
SXVT Business Administrator
发现在: Talent CN S2 - 4天前
Siemens X-Ray Vacuum Technology Ltd., Wuxi Wuxi, 中国 PermanentMission/Position Headline概述: Implement Siemens financial guildline and R/IC to ensure books and records.Provide professional financial support for business development.遵从西门子财务,风险控制,内部控制准则。为业务发展提供专业的财务支持。 Areas of Responsibilties: Budgeting and forecasting: CAPEX & OPEX, unit, hea ...
-
storekeeper 仓管员
发现在: Talent CN S2 - 4天前
Prysmian Group Wuxi, 中国仓库管理员 · 电缆行业优先 ,会使用SAP 优先,熟悉材料名称与代码,仓库程序文件、了解ERP系统,了解叉车安全操作及充电安全。按照公司财务管理制度要求,根据材料计划对材料的收发存进行有效管理,防止货物损失。工作内容: · 按照公司财务管理制度要求,根据公司运营计划,负责材料的收货,物料转运,上架 · 按照送货清单及采购订单做系统收货,盘点,库存管理 · 按照生产计划进行系统发料,实物下架及发运工作 · 负责物料的年度,月度盘点,差异分析及处理 · 按照财务制度及库存管理要求,对原材料进行过磅称重并留存记录 · 化学品库的日常收发货管理,帐卡物一致 · ...
-
Senior Engineer, Utility Maintenance
发现在: Talent CN S2 - 1天前
AstraZeneca Wuxi, 中国 全职Utility system Maintenance · 公用介质系统维修 · • Assist manager in developing management policies and rules for the utility team · 协助制定公用介质部门管理策略及规则 · • Responsible for the training of related engineers in the department · 负责本部门相关工程师的培训工作 · • Responsible and manage for utility system ...
-
地区经理 - 血液肿瘤 - 苏南
发现在: Talent CN S2 - 2天前
BeiGene Wuxi, 中国 全职Job Description: · 地区经理负责管辖区域的一切业务,包括制定和实施区域的业务目标和发展计划,建立一个业绩良好,极富生产力和士气高昂的团队。对团队成员进行规范和监管,对他们的专业节能提升和学习发展规划提供辅导和支持。 · 业务管理 · 制定并执行所辖区域的业务计划,根据区域情况和医院潜力分配销售任务 · 根据产品策略,分析市场发展趋势,挖掘区域市场机会,发展和制定地区业务策略 · 管理销售预算和合理分配和控制各项资源。有效管理项目和活动的流程,确保其真实有效的开展 · 建立和保持有效沟通系统,定期与上级经理汇报区域工作进展以及学术拜访K ...
-
R&D Manager of Machine Control自动化研发经理(谷物事业部)
发现在: Talent CN S2 - 4天前
Bühler Wuxi, 中国 permanentTasks · Build and maintain team stability, increase team centripetal force.团队组建和维护团队稳定,增加团队向心力。 · Lead the Automation team to do R&D project, give guidance and solution on PLC, PCB (SW & HW), Embedded, cloud data acquisition and analysis.带领自动化团队完成研发项目,在PLC,PCB(软件及硬件),嵌入式开发,云端数据采 ...
-
Supervisor, HR
发现在: Talent CN S2 - 3天前
Bracell Wuxi, 中国Desenvolva sua carreira conosco · Você está prestes a ingressar em uma incrível jornada para melhorar milhares de vidas através do desenvolvimento de recursos de forma sustentável e fazer parte da nossa história de sucesso. Aqui, nós oferecemos um ambiente de trabalho dinâmico o ...
-
项目采购_ps
发现在: Talent CN S2 - 4天前
Bosch Wuxi, 中国 全职Job Description · 业务部门 (BU) 和部门之间的第一联络点 · 管理从创新阶段到生产结束 (EoP) 的平台和客户项目 · 业务部门 (BU) 和材料现场采购 (PDxy) 之间的接口,用于战略和运营主题 · 负责外购件和技术成本节约项目的变更管理(RPP = Ratio Project Planning) · 在内部跨职能团队和供应商内领导项目以实现项目目标(成本、质量、交付、期限、预算和能力) · 参与同步工程 (SE) 团队,与供应商协调 SE 工作 · 监控和跟进项目状态,同时向管理评审会议报告 · 项目时间规划,组织定期项目 ...
-
产品工程师 - 电气
发现在: Talent CN S2 - 3小时前
Atlas Copco Wuxi, 中国.fit_to_content{width:%;height:auto}Passionate people create exceptional things · Did you know that the solutions we develop are a key part of most industries? We ́ re everywhere Working with us means that you can make a green impact towards a sustainable future. Here, your ideas ...
-
Senior Associate 1, Environment, Health
发现在: Talent CN S2 - 2天前
Bracell Wuxi, 中国Desenvolva sua carreira conosco · Você está prestes a ingressar em uma incrível jornada para melhorar milhares de vidas através do desenvolvimento de recursos de forma sustentável e fazer parte da nossa história de sucesso. Aqui, nós oferecemos um ambiente de trabalho dinâmico o ...
-
48V Gen2 Shift Leader/48V二代电池班组长_PS_RBCW
发现在: Talent CN S2 - 4天前
Bosch Wuxi, 中国 全职Job Description · 主要任务: · 员工工作安排及培训 · 员工月度绩效评估 · 组织现场TPM实施 · 车间改进项目安排及实施 · 车间层级问题的解决和逐级上报 · 根据生产计划确保交付 · 定期车间过程确认 · 每班实施分层审核 · 组织每日晨会,并将每日生产结果汇报给到主管 · 确保来自管理层的信息都在班组内得到很好的沟通,并定期与班组成员分享信息 · 协助性工作: · 生产安排,排产,定期维护计划 · 车间库存盘点 · 车间成本计划及控制 · 协调自愿解决车间问题 · 主管或工程师安排的其他任务 · Qualifications ...
-
Operator 操作工
发现在: Talent CN S2 - 6天前
Cummins Inc. Wuxi, 中国Description · Operates machines and production equipment in accordance with quality and productivity requirements safely in a manufacturing environment with limited guidance. · 健康、安全和环境 (HSE) · 停止工作并立即报告任何重大伤害危险。 · 报告任何与工作有关的伤害、疾病、事件或危害。 · 遵守 HSE 标准、政策、程序和规定。 · 使用合适的个人防护装备。 · 通过 ...
-
Product Engineer
发现在: Talent CN S2 - 1天前
Atlas Copco Wuxi, 中国.fit_to_content{width:%;height:auto}Passionate people create exceptional things · Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. · We ́re everywhere Work ...
-
Finance Controller
发现在: Talent CN S2 - 4天前
Regal Rexnord Changzhou, 中国 全职Main Responsibility: · 1. Controllership · Assure that accounting records are prepared and maintained in accordance with accounting policies, chart of accounts and related accounting principles and practices. · 确保会计记录的准备和维护符合会计政策、会计科目表和相关的会计原则和惯例。 · Develop, interpret, implement ...
-
Accountant
发现在: Talent CN S2 - 15小时前
Hubell Suzhou, 中国Job Overview · 1.本科及以上学历,财务类相关专业 · 2.有财务工作经验优先 · A Day In The Life · 1. 回款核销,编制SAP收款会计凭证; · 2.开具销项发票,经复核后交开票申请人,并做好发票的登记工作; · 3.做好应收账款的日常对账工作,及时将对账资料归集存档; · 4.每月报送一份应收账款账龄分析表; · What will help you thrive in this role? · Competencies · ...
-
Senior System Engineer/ 高级系统工程师_ 2WP
发现在: Talent CN S2 - 6天前
Bosch Suzhou, 中国 全职Job Description · 欢迎加入博世,作为高级系统工程师,你即将: · - 走进博世2WP,与ECU专家们一起挖掘两轮与运动车辆前沿最尖端应用; · - 参与博世两轮与运动车辆电机驱动器系统开发及其应用研发,深入探究各领域客户的需求,提供整体应用解决方案; · 岗位职责/Job Responsibilities: · • Analyse the customer, platform and legal requirements, requirement transformation from vehicle to components. · ...
-
Technical Manager
发现在: Talent CN S2 - 6天前
ITT Inc. Suzhou, 中国Position Summary · Role Summary:职责概括: · Responsible for daily management of the CTC, mold, and equipment facilities team at the Changshu factory, providing technical support for new projects, mass production, and facility management. · 对常熟工厂CTC,模具和设备设施团队进行日常管理,负责新项目,量产及设施管理的技术支 ...
描述
Tasks
 Ltd.&v=024){kind=logo}
